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ORDINANCE NO. 010640
Authorizing a $498,050.00
contract with Musselman & Hall Contractors, L.L.C., to provide slurry
sealing on residential streets in Clay, Platte and Jackson Counties;
appropriating $1,245.00 to the Youth Employment Fund; and recognizing an
emergency.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the work of slurry sealing certain improved residential streets designated as
Contract No. 01-SS and performing other incidental and related work in Kansas
City, Missouri, in Clay, Platte and Jackson Counties is hereby provided for and
authorized.
Section 2. That
the work shall be done in accordance with the plans, specifications and the
contract therefore between Kansas City, Missouri, through its Director of
Public Works, and Musselman & Hall Contractors, L.L.C., in the amount of
$498,050.00, which contract is hereby approved and confirmed. A copy of the
contract is on file in the office of the Director of Public Works and is
incorporated herein by reference.
Section 3. That
the Director of Public Works is hereby authorized to expend the sum of
$498,050.00 for the aforesaid contract and for additional incidental and
related work as described above, as follows:
02-206-089-7701-T Street
Preservation $ 30,000.00
02-210-089-7701-T Street
Preservation 458,050.00
02-714-089-1930-T Reimbursable
Resurfacing 5,000.00
02-801-080-2010-B Water
Pipeline Maintenance 5,000.00
TOTAL $498,050.00
Section 4. That
the Director of Public Works is hereby authorized to issue change orders to the
aforesaid contract to provide for additional incidental and related work, to
respond to requests from other departments subject to the limitation of
appropriated funds and the City Managers approval and to charge these costs to
the reimbursable account.
Section 5. That
the appropriation in the following account of the Motor Fuel Tax Fund is hereby
reduced by the following amount:
02-206-089-7701-T Street
Preservation $
1,245.00
Section 6. That
the sum of $1,245.00 is hereby appropriated from the Unappropriated Fund Balance
of the Motor Fuel Tax Fund to the following account in the Motor Fuel Tax Fund:
02-206-012-9089-B Transfer
to Youth Employment Fund $ 1,245.00
Section 7. That
the revenue in the following account of the Youth Employment Fund is hereby
reestimated in the following additional amount:
02-244-012-9280 Transfer
from the Motor Fuel Tax Fund $ 1,245.00
Section 8. That
the sum of $1,245.00 is hereby appropriated from the Unappropriated Fund
Balance of the Youth Employment Fund to the following account in the Youth
Employment Fund:
02-244-089-7004-T Quarter
Percent for Youth Employment Fund $ 1,245.00
Section 9. That
the Director of Finance is hereby authorized to transfer $1,245.00 from the
Motor Fuel Tax Fund to the Youth Employment Fund.
Section 10. That
this ordinance, making provision for the immediate preservation of public
property and safety, is declared to be an emergency measure within the meaning
of Section 15, Article II of the Charter and shall take effect in accordance
with this section.
_____________________________________________
I hereby certify
that there is a balance, otherwise unencumbered, to the credit of the
appropriation to which the foregoing expenditure is to be charged, and a cash balance,
otherwise unencumbered, in the treasury, to the credit of the fund from which
payment is to be made, each sufficient to meet the obligation hereby incurred.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney